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AZ - SPRÁVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AZ - SPRÁVA
PIN 35808772
TIN 2020259120
VAT number SK2020259120
Date create 28 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat AZ - SPRÁVA
Ostravská 21
81104
Bratislava
Financial information
Sales and income 22 531 €
Profit 5 620 €
Capital 29 845 €
Own capital -1 872 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,979
A. Non-current assets r. 03 + r. 04 + r. 09 11,979
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,979
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,022
A.III. Non-current financial assets total (r. 10-r. 13) 178
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,844
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,001
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,748
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -9,175
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,620
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,253
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,253
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,394
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,859
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,531
II. Revenues from sales of own products and services (601, 602, 606) 20,264
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,267
* The cost of economic activity total total (r. 09 to r. 17) 14,057
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,836
C. Services (účtová group of 51) 5,738
E. Taxes and fees (účtová group of 53) 231
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,250
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,474
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,690
* Costs for financial activities total sum (r. 28 to r. 33) 1,867
M. Interest expense (562) 765
O. Other expenses on financial activities (568, 569) 1,102
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,867
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,607
P. Income tax expense (591, 595) 987
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,620
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015